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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : COMPAGNIE DE PIECES AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE DE PIECES AUTOMOBILE |
| Siren | 791127624 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5634 |
| Management number | 2015B00445 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 157.00 | 1 157.00 | 1 157.00 | |
AP Buildings | 6 115.00 | 6 115.00 | 6 115.00 | |
AT Other tangible assets | 674.00 | 674.00 | 674.00 | |
BJ TOTAL (I) | 7 947.00 | 7 947.00 | 7 947.00 | |
BT Goods | 105 669.00 | 105 669.00 | 105 669.00 | |
BX Customers and related accounts | 21 906.00 | 21 906.00 | 21 906.00 | |
BZ Other receivables | 638 776.00 | 638 776.00 | 638 776.00 | |
CF Cash and cash equivalents | 271 390.00 | 271 390.00 | 271 390.00 | |
CJ TOTAL (II) | 1 037 741.00 | 1 037 741.00 | 1 037 741.00 | |
CO Grand total (0 to V) | 1 045 688.00 | 7 947.00 | 1 037 741.00 | 1 045 688.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 179 351.00 | 179 351.00 | ||
DH Retained earnings | 555 109.00 | 555 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 273.00 | 149 273.00 | ||
DL TOTAL (I) | 884 833.00 | 884 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 83 806.00 | 83 806.00 | ||
DY Tax and social security liabilities | 45 839.00 | 45 839.00 | ||
EA Other liabilities | 23 259.00 | 23 259.00 | ||
EC TOTAL (IV) | 152 909.00 | 152 909.00 | ||
EE Grand total (I to V) | 1 037 741.00 | 1 037 741.00 | ||
EG Accrued income and payables due within one year | 152 909.00 | 152 909.00 | ||
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